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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 19,672 19,692 19,700 11,454 19,700 0 0.00% <br />City Wide Memberships 12,047 12,541 12,500 12,263 13,000 500 4.00% <br />Other Expenses 2,228 3,360 11,100 1,868 10,800 (300)-2320.83% <br />33,948 35,593 43,300 25,584 43,500 200 0.46% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for City Council Representatives. <br />*City-wide Memberships are as follows: <br /> Suburban Rate Authority <br /> League of Minnesota Cities <br /> Metro Cities <br />*Other Expenses includes training and meeting expenses. <br />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Mayor & Council - General Government <br />City Council Total <br />41110 <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. <br />City of Orono - 2022 Budget Information <br /> <br />Page 10